CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT
Cite this
Plain text CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/california-center-for-cooperation-development-392065673. Retrieved 2026-10-22.
APA furp.org. (n.d.). CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/california-center-for-cooperation-development-392065673
MLA “CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT.” furp.org, tax years 2010–2024, https://furp.org/org/california-center-for-cooperation-development-392065673. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.2M
- Also known as
- DEVELOPMENT
- EIN
- 39-2065673
- Address
- 979 F ST STE A, DAVIS, CA 95616-2258
- Website
- HTTP//WWW.CCCD.COOP
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EDUCATING THE PUBLIC, COMMUNITY INSTITUTIONS AND GOVERNMENT AGENCIES; DISSEMINATING INFORMATION ABOUT SUCCESSFUL PRACTICES AND MODELS FOR COOPERATIVES; ENCOURAGING COOPERATION; PROVIDING TECHNICAL ASSISTANCE IN THE FORMATION OF COOPERATIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 2010-2024 | $106,500 | $1,345,692 | 2 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jessica Nelson | CHAIR | 2010-2024 | 1 | $0 reported | 2 |
| Shevar Goonewardena | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Leland H Ruth | Secretary | 2010-2024 | 1 | $0 reported | 2 |
| Rodger Wasson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Ricardo Nunez | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Karen Tiedemann | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 2 |
| Therese C Tuttle | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Jerry Rioux (former) | Treasurer | 2020-2023 | 1 | $0 reported | 1 |
| Teree Castanias (former) | BOARD MEMBER | 2010-2021 | 1 | $0 reported | 2 |
| Lucas Frerichs (former) | Vice President | 2010-2018 | 1 | $0 reported | 2 |
| Ricardo Nuez (former) | Director | 2014-2017 | 1 | $0 reported | 2 |
| Tim Huet Esq (former) | President | 2011-2017 | 1 | $0 reported | 2 |
| Elizabeth Hatcher (former) | Director | 2013-2015 | 1 | $0 reported | 2 |
| Frank A Van Konynen (former) | Director | 2014 | 1 | $0 reported | 2 |
| Frank A Van Konyenenburg (former) | Director | 2010-2013 | 1 | $0 reported | 2 |
| Rudy Cuevas (former) | Director | 2012 | 1 | $0 reported | 2 |
| Rafael Morales (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Joe Marraffino (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $106K · 16 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $106,500 | $0 | $0 | $106,500 | 2 |
| JESSICA NELSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEVAR GOONEWARDENA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| RODGER WASSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $109K · 16 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $109,096 | $0 | $0 | $109,096 | 2 |
| JERRY RIOUX | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NELSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEVAR GOONEWARDENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| RODGER WASSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICARDO NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 16 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY RIOUX | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NELSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEVAR GOONEWARDENA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 8 people listed · 1 paid, $101K · 15 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $100,928 | $0 | $0 | $100,928 | 2 |
| JERRY RIOUX | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NELSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| TEREE CASTANIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $99K · 14 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $98,831 | $0 | $0 | $98,831 | 2 |
| JERRY RIOUX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NELSON | President | 1 | $0 | $0 | $0 | $0 | 2 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| TEREE CASTANIAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $96K · 14 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $96,132 | $0 | $0 | $96,132 | 2 |
| JESSICA NELSON | President | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| TEREE CASTANIAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 8 people listed · 1 paid, $101K · 14 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH KIM COONTZ | Executive Dir. | 40 | $89,395 | $0 | $11,813 | $101,208 | 2 |
| JESSICA NELSON | President & CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| RICARDO NUNEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN TIEDEMANN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESE C TUTTLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCAS FRERICHS | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| LELAND H RUTH | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| TEREE CASTANIAS | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $100K · 9 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $87,203 | $0 | $12,552 | $99,755 | 2 |
| Ricardo Nuez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $98K · 9 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $83,906 | $0 | $14,363 | $98,269 | 2 |
| Ricardo Nuez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 1 paid, $89K · 7 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $80,587 | $0 | $8,824 | $89,411 | 2 |
| Ricardo Nuez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hatcher | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $94K · 7 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $84,125 | $0 | $9,759 | $93,884 | 2 |
| Ricardo Nuez | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hatcher | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank A Van Konynen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 1 paid, $97K · 5 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $81,155 | $0 | $16,159 | $97,314 | 2 |
| Frank A Van Konyenenburg | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Hatcher | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 1 paid, $86K · 7 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $77,501 | $0 | $8,673 | $86,174 | 2 |
| Rudy Cuevas | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank A Van Konyenenburg | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | President | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 1 paid, $85K · 4 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Dir. | 40 | $77,501 | $0 | $7,170 | $84,671 | 2 |
| Rafael Morales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Huet Esq | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank A Van Konyenenburg | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lucas Frerichs | President | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 1 paid, $84K · 4 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Kim Coontz | Executive Direc | 40 | $77,189 | $0 | $6,330 | $83,519 | 2 |
| Teree Castanias | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Rafael Morales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lucas Frerichs | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Leland H Lee Ruth | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Tiedemann | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe Marraffino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Nelson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Frank A Van Konyenenburg | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $220,662 | $0 | 1 |
| 2024 | $375,000 | $0 | 2 |
| 2023 | $375,000 | $0 | 2 |
| 2022 | $375,000 | $0 | 2 |
| 2021 | $375,000 | $0 | 2 |
| 2020 | $365,833 | $0 | 3 |
| 2019 | $524,921 | $0 | 3 |
| 2018 | $375,000 | $0 | 2 |
| 2017 | $375,000 | $0 | 2 |
| 2016 | $375,000 | $0 | 2 |
| 2015 | $233,628 | $0 | 2 |
| 2014 | $200,000 | $0 | 1 |
| 2013 | $200,000 | $0 | 1 |
| 2012 | $288,610 | $0 | 2 |
| 2011 | $225,000 | $0 | 1 |
| 2010 | $225,000 | $0 | 1 |
| 2009 | $291,360 | $0 | 2 |
| 2008 | $200,000 | $0 | 1 |
Largest awards · 31 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | National Institute of Food and Agriculture | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | ELEMENTS OF THE PROJECT INCLUDE:AGRICULTURAL PROJECTS:SIERRA FOOTHILL FARMER FOOD HUB (KEY PERSONNEL DEBORAH YASHAR, WITH E. KIM COONTZ)THE SIERRA FOOTHILLS FAR | $220,662 |
| 2024 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2024 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | PERSISTENT POVERTY GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2023 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | PERSISTENT POVERTY RCDG - RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2023 | Rural Business Cooperative Service | Grant or other assistance | SOCIALLY-DISADVANTAGED GROUPS GRANT 10.871 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2022 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2022 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | PERSISTENT POVERTY GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2021 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2021 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | PERSISTENT POVERTY GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2020 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2020 | Rural Business Cooperative Service | Grant or other assistance | SOCIALLY-DISADVANTAGED GROUPS GRANT 10.871 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $165,833 |
| 2019 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2019 | Rural Business Cooperative Service | Grant or other assistance | SOCIALLY-DISADVANTAGED GROUPS GRANT 10.871 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2019 | National Institute of Food and Agriculture | Grant or other assistance | FOOD SAFETY OUTREACH PROGRAM 10.328 | FOOD SAFETY EDUCATION FOR KOREAN SPEAKING SPECIALTY FRUIT GROWERS IN CALIFORNIA WILL INCREASE THE FOOD SAFETY PRACTICES OF APPROXIMATELY 50 KOREAN SPEAKING FARM | $149,921 |
| 2018 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2018 | Rural Business Cooperative Service | Grant or other assistance | SOCIALLY-DISADVANTAGED GROUPS GRANT 10.871 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2017 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2017 | Rural Business Cooperative Service | Grant or other assistance | SOCIALLY-DISADVANTAGED GROUPS GRANT 10.871 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2016 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2016 | Rural Business Cooperative Service | Grant or other assistance | SOCIALLY-DISADVANTAGED GROUPS GRANT 10.871 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $175,000 |
| 2015 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2015 | Rural Business Cooperative Service | Grant or other assistance | RURAL BUSINESS DEVELOPMENT GRANT 10.351 | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $33,628 |
| 2014 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2013 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2012 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $175,000 |
| 2012 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RCDG - GRANTS TO ASSIST MINORITY PRODUCERS | $113,610 |
| 2011 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $225,000 |
| 2010 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $225,000 |
| 2009 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
| 2009 | Rural Business Cooperative Service | Grant or other assistance | RURAL BUSINESS ENTERPRISE GRANTS 10.769 | RURAL BUSINESS ENTERPRISE GRANTS | $91,360 |
| 2008 | Rural Business Cooperative Service | Grant or other assistance | RURAL COOPERATIVE DEVELOPMENT GRANTS 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $200,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,162,585 | $1,160,166 | $1,178,734 | $195,761 | $469,583 | $693,002 | $106,500 | 16 | 29 |
| 2023 · Form 990 | ||||||||
| $953,771 | $948,676 | $1,310,336 | $193,342 | $680,562 | $273,209 | $109,096 | 16 | 29 |
| 2022 · Form 990 | ||||||||
| $893,855 | $898,353 | $911,344 | $188,247 | $746,809 | $147,046 | $0 | 16 | 29 |
| 2021 · Form 990 | ||||||||
| $977,547 | $949,221 | $324,197 | $192,745 | $480,183 | $497,364 | $100,928 | 15 | 29 |
| 2020 · Form 990 | ||||||||
| $789,639 | $755,203 | $280,698 | $97,812 | $529,664 | $259,975 | $98,831 | 14 | 29 |
| 2019 · Form 990 | ||||||||
| $651,480 | $650,975 | $342,560 | $63,376 | $445,473 | $206,007 | $96,132 | 14 | 29 |
| 2018 · Form 990 | ||||||||
| $569,725 | $558,598 | $132,302 | $62,871 | $391,938 | $177,787 | $101,208 | 14 | 29 |
| 2017 · Form 990 | ||||||||
| $528,619 | $536,243 | $115,668 | $51,744 | $442,223 | $86,396 | $100,565 | 9 | 29 |
| 2016 · Form 990 | ||||||||
| $479,476 | $468,712 | $129,154 | $52,308 | $287,523 | $191,953 | $99,079 | 9 | 29 |
| 2015 · Form 990 | ||||||||
| $518,729 | $498,804 | $123,554 | $41,544 | $222,645 | $296,084 | $92,646 | 7 | 29 |
| 2014 · Form 990 | ||||||||
| $528,147 | $527,620 | $113,307 | $21,619 | $242,491 | $285,701 | $95,518 | 7 | 29 |
| 2013 · Form 990 | ||||||||
| $464,590 | $478,819 | $85,725 | $21,092 | $383,213 | $81,377 | $98,088 | 5 | 29 |
| 2012 · Form 990 | ||||||||
| $358,225 | $355,265 | $85,195 | $35,321 | $272,935 | $85,290 | $86,174 | 7 | 29 |
| 2011 · Form 990 | ||||||||
| $375,068 | $372,954 | $53,437 | $32,361 | $295,172 | $79,896 | $84,670 | 4 | 29 |
| 2010 · Form 990 | ||||||||
| $355,860 | $356,767 | $54,147 | $30,247 | $318,115 | $37,745 | $77,189 | 4 | 29 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SOUTHERN CALIFORNIA FOCUS ON COOPERATION Davis, CA · 4 people in common (Elizabeth Kim Coontz, Jessica Nelson, Karen Tiedemann) · related organization (Schedule R)
Funders of this organization
17 grantors reported grants to this organization, $1,160,083 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2017, 2022 | 2 | $316,500 | 2022 | $301,500 | show |
| ROC USA LLC | Public charity | Exact | 2020, 2023-2024 | 3 | $275,194 | 2024 | $5,194 | show |
| JAMES IRVINE FOUNDATION | Private foundation | Fuzzy filed as “California Center for Cooperative Development” | 2019 | 1 | $240,000 | 2019 | $240,000 | show |
| PARKER FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT”, “CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT” | 2022, 2024 | 2 | $170,000 | 2024 | $125,000 | show |
| AMERICAN FARMLAND TRUST | Public charity | Exact | 2023-2024 | 2 | $32,875 | 2024 | $12,375 | show |
| WOODS COOPERATIVE ASSOCIATION INC | Public charity | Exact | 2025 | 1 | $23,837 | 2025 | $23,837 | show |
| COOPERATIVE LEAGUE OF THE UNITED STATES OF AMERICA | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| FUND FOR SANTA BARBARA INC | DAF sponsor | Exact | 2012-2013 | 2 | $17,000 | 2013 | $7,000 | show |
| CLA FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SOBRATO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DESTINATION HOME SV | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SANTA BARBARA FOUNDATION | DAF sponsor | Exact | 2011-2012 | 2 | $10,000 | 2012 | $5,000 | show |
| CCOF FOUNDATION | Public charity | Exact | 2018 | 1 | $9,055 | 2018 | $9,055 | show |
| COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| COOPERATIVE DEVELOPMENT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | show |
| ALLIANCE HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CENTER FOR COOPERATION DEVELOPMENT” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CALIFORNIA CENTER FOR COOPERATIVE DEVELOPMENT” | 2020-2023 | 4 | $122 | 2023 | $24 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREATER SACRAMENTO CERTIFIED DEVELOPMENT CORPORATION | CA | S20 | $1,440,918 | $1,357,560 | Exec.Dir./Sec'y | $198,191 | Same NTEE code S20, revenue within 2x, same state |
| TABERNACLE COMMUNITY DEVELOPMENT | CA | S20 | $2,093,649 | $2,163,087 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
| RICHMOND COMMUNITY-OWNED DEVELOPMENT ENTERPRISE | CA | S20 | $1,595,297 | $761,404 | EXECUTIVE DIRECTOR | $71,866 | Same NTEE code S20, revenue within 2x, same state |
| CENTER FOR COMMUNITY ACTION AND ENVIRONMENTAL JUSTICE | CA | S20 | $927,430 | $1,017,447 | EXECUTIVE OFFICER | $156,503 | Same NTEE code S20, revenue within 2x, same state |
| PRESERVATION PARK CENTER INC | CA | S20 | $1,398,331 | $1,788,301 | CHIEF EXECUTIVE OFFICER | $225,516 | Same NTEE code S20, revenue within 2x, same state |
| CENTER FOR THE EMPOWERMENT OFFAMILIES INC | CA | S20 | $927,712 | $552,966 | Board Member | $0 | Same NTEE code S20, revenue within 2x, same state |
| LIME FOUNDATION | CA | S20 | $957,528 | $952,790 | Executive Dir. | $100,109 | Same NTEE code S20, revenue within 2x, same state |
| MISSION COMMUNITY SERVICES CORPORATION | CA | S20 | $1,670,949 | $1,291,424 | Member | $0 | Same NTEE code S20, revenue within 2x, same state |
| MARTIS CAMP COMMUNITY FOUNDATION | CA | S20 | $1,951,944 | $1,389,151 | Secretary | $0 | Same NTEE code S20, revenue within 2x, same state |
| BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY | CA | S20 | $1,767,740 | $2,883,715 | Dir of Development | $152,827 | Same NTEE code S20, revenue within 2x, same state |
| THE FREEDOM BOUND CENTER | CA | S20 | $1,023,817 | $1,821,617 | CEO | $125,000 | Same NTEE code S20, revenue within 2x, same state |
| NEW COMMUNITY LEADERSHIP FOUNDATION INC | CA | S20 | $1,677,000 | $1,621,543 | Executive Director | $97,876 | Same NTEE code S20, revenue within 2x, same state |
| GREATER THIRD AVENUE IMPROVEMENT ASSOCIATION | CA | S20 | $747,596 | $740,220 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| SUMMAEVERYTHANG COMMUNITY CENTER | CA | S20 | $1,005,397 | $156,366 | DIRECTOR & C | $0 | Same NTEE code S20, revenue within 2x, same state |
| CITY FABRICK | CA | S20 | $1,913,251 | $2,139,791 | EXECUTIVE DIRECTOR | $127,500 | Same NTEE code S20, revenue within 2x, same state |
| KENSINGTON COMMUNITY COUNCIL | CA | S20 | $787,227 | $718,916 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY INITIATIVES FOR COLLECTIVE IMPACT | CA | S20 | $844,266 | $726,317 | President & CEO | $120,759 | Same NTEE code S20, revenue within 2x, same state |
| ASIAN PACIFIC AMERICAN COMMUNITY CENTER | CA | S20 | $1,037,480 | $937,613 | Executive Dir. | $144,940 | Same NTEE code S20, revenue within 2x, same state |
| TELEGRAPH PROPERTY & BUSINESS MANAGEMENT CORPORATION | CA | S20 | $741,323 | $938,138 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| COMMUNITY SERVICE SOLUTIONS | CA | S20 | $1,012,951 | $996,832 | Executive Dir. | $156,579 | Same NTEE code S20, revenue within 2x, same state |
| DOWNTOWN SANTA BARBARA IMPROVEMENT ASSOCIATION | CA | S20 | $905,797 | $24 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
| SOUTH LA COMMUNITY FOUNDATION | CA | S20 | $1,509,004 | $1,255,093 | PRESIDENT | $3,231 | Same NTEE code S20, revenue within 2x, same state |
| TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION | CA | S20 | $756,575 | $628,398 | EXEC DIRECTO | $53,399 | Same NTEE code S20, revenue within 2x, same state |
| MAR VISTA FARMERS MARKET ASSOCIATION | CA | S20 | $1,229,205 | $1,026,696 | EXECUTIVE DIRECTOR | $124,066 | Same NTEE code S20, revenue within 2x, same state |
| KINGS CARE FOUNDATION | CA | S20 | $1,375,096 | $1,491,397 | DIRECTOR | $105,838 | Same NTEE code S20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,160,166 spent · pay $836,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,576 | $564,116 | $45,460 | - | 52.5% | |
| Other (as described) | PROGRAM EXPENSES | $150,370 | $147,347 | $3,023 | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $106,500 | $106,500 | - | - | 9.2% | |
| Fees: other services | $70,822 | $64,253 | $6,569 | - | 6.1% | |
| Other employee benefits | $64,573 | $61,242 | $3,331 | - | 5.6% | |
| Payroll taxes | $55,643 | $54,008 | $1,635 | - | 4.8% | |
| Occupancy | $42,795 | $42,745 | $50 | - | 3.7% | |
| Travel | $41,875 | $41,769 | $106 | - | 3.6% | |
| Other (as described) | DUES AND MEMBERSHIP | $4,670 | $4,470 | $200 | - | 0.4% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $4,390 | - | $4,390 | - | 0.4% |
| Insurance | $3,857 | $3,857 | - | - | 0.3% | |
| Office expenses | $3,258 | $1,385 | $1,873 | - | 0.3% | |
| Advertising and promotion | $1,837 | $1,631 | $206 | - | 0.2% | |
| Total | $1,160,166 | 100% |
2023 · Form 990 · $948,676 spent · pay $647,103 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,268 | $442,501 | $5,767 | - | 47.3% | |
| Other (as described) | PROGRAM EXPENSES | $119,935 | $119,935 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $109,096 | $109,096 | - | - | 11.5% | |
| Fees: other services | $101,861 | $92,815 | $9,046 | - | 10.7% | |
| Other employee benefits | $47,671 | $42,854 | $4,817 | - | 5.0% | |
| Payroll taxes | $42,068 | $42,068 | - | - | 4.4% | |
| Occupancy | $38,674 | $32,950 | $5,724 | - | 4.1% | |
| Travel | $27,356 | $27,356 | - | - | 2.9% | |
| Office expenses | $4,766 | $2,098 | $2,668 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIP | $4,284 | $3,960 | $324 | - | 0.5% |
| Insurance | $3,516 | $3,516 | - | - | 0.4% | |
| Advertising and promotion | $1,181 | $974 | $207 | - | 0.1% | |
| Total | $948,676 | 100% |
2022 · Form 990 · $898,353 spent · pay $607,836 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,050 | $481,318 | $40,732 | - | 58.1% | |
| Fees: other services | $145,961 | $117,325 | $28,636 | - | 16.2% | |
| Other (as described) | PROGRAM EXPENSES | $47,827 | $47,827 | - | - | 5.3% |
| Other employee benefits | $43,412 | $41,762 | $1,650 | - | 4.8% | |
| Payroll taxes | $42,374 | $38,786 | $3,588 | - | 4.7% | |
| Travel | $41,856 | $41,817 | $39 | - | 4.7% | |
| Occupancy | $37,265 | $31,630 | $5,635 | - | 4.1% | |
| Office expenses | $7,973 | $5,699 | $2,274 | - | 0.9% | |
| Other (as described) | DUES AND MEMBERSHIP | $4,093 | $4,088 | $5 | - | 0.5% |
| Insurance | $3,211 | $3,447 | -$236 | - | 0.4% | |
| Other (as described) | WRITE-OFFS | $1,390 | $1,390 | - | - | 0.2% |
| Other (as described) | OUTREACH | $941 | $603 | $338 | - | 0.1% |
| Total | $898,353 | 100% |
2021 · Form 990 · $949,221 spent · pay $755,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,114 | $521,739 | $29,375 | - | 58.1% | |
| Pay: officers, directors, trustees, key employees | $100,928 | $80,238 | $20,690 | - | 10.6% | |
| Other (as described) | PROGRAM EXPENSES | $73,208 | $73,208 | - | - | 7.7% |
| Payroll taxes | $52,652 | $48,144 | $4,508 | - | 5.5% | |
| Fees: other services | $51,810 | $43,725 | $8,085 | - | 5.5% | |
| Other employee benefits | $50,475 | $48,167 | $2,308 | - | 5.3% | |
| Occupancy | $33,873 | $21,297 | $12,576 | - | 3.6% | |
| Travel | $20,529 | $20,525 | $4 | - | 2.2% | |
| Office expenses | $5,849 | $3,234 | $2,615 | - | 0.6% | |
| Other (as described) | DUES AND MEMBERSHIP | $4,380 | $4,380 | - | - | 0.5% |
| Insurance | $3,447 | $3,447 | - | - | 0.4% | |
| Other (as described) | OUTREACH | $956 | $821 | $135 | - | 0.1% |
| Other (as described) | ADMINISTRATIVE ALLOCATION | $0 | $6,165 | -$6,165 | - | 0.0% |
| Total | $949,221 | 100% |
2020 · Form 990 · $755,203 spent · pay $564,300 · grants $0 · events $2,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,900 | $352,808 | $30,417 | $1,675 | 51.0% | |
| Pay: officers, directors, trustees, key employees | $98,831 | $78,571 | $17,789 | $2,471 | 13.1% | |
| Fees: other services | $61,895 | $57,515 | $4,380 | - | 8.2% | |
| Payroll taxes | $38,978 | $34,760 | $3,884 | $334 | 5.2% | |
| Information technology | $25,517 | $4,147 | $21,330 | $40 | 3.4% | |
| Other employee benefits | $24,059 | $21,455 | $2,398 | $206 | 3.2% | |
| Occupancy | $23,138 | - | $23,138 | - | 3.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $21,590 | $21,590 | - | - | 2.9% |
| Pension plan contributions | $17,532 | $15,257 | $2,029 | $246 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $15,477 | $15,477 | - | - | 2.0% |
| Travel | $14,346 | $14,346 | - | - | 1.9% | |
| Other (as described) | OUTREACH | $8,583 | $8,583 | - | - | 1.1% |
| Insurance | $8,275 | $4,322 | $3,739 | $214 | 1.1% | |
| Fees: legal | $3,696 | - | $3,696 | - | 0.5% | |
| Fees: accounting | $2,946 | - | $2,946 | - | 0.4% | |
| Conferences, conventions and meetings | $2,399 | $2,399 | - | - | 0.3% | |
| Other (as described) | HUMAN RESOURCES | $1,716 | - | $1,716 | - | 0.2% |
| All other expenses | $1,025 | $178 | $847 | - | 0.1% | |
| Fees: lobbying | $300 | - | $300 | - | 0.0% | |
| Total | $755,203 | 100% |
2019 · Form 990 · $650,975 spent · pay $483,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,074 | $299,577 | $22,064 | $1,433 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $96,132 | $76,425 | $17,304 | $2,403 | 14.8% | |
| Fees: other services | $66,018 | $54,078 | $11,940 | - | 10.1% | |
| Travel | $42,142 | $42,142 | - | - | 6.5% | |
| Payroll taxes | $33,764 | $30,284 | $3,171 | $309 | 5.2% | |
| Occupancy | $17,139 | - | $17,139 | - | 2.6% | |
| Other employee benefits | $16,941 | $6,008 | $10,690 | $243 | 2.6% | |
| Pension plan contributions | $13,694 | $11,742 | $1,725 | $227 | 2.1% | |
| Insurance | $6,939 | $3,150 | $3,757 | $32 | 1.1% | |
| Information technology | $6,871 | $2,330 | $4,517 | $24 | 1.1% | |
| Fees: legal | $6,153 | - | $6,153 | - | 0.9% | |
| Office expenses | $5,674 | $5,674 | - | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $5,380 | $5,380 | - | - | 0.8% |
| Other (as described) | OUTREACH | $5,147 | $5,147 | - | - | 0.8% |
| Fees: accounting | $2,920 | - | $2,920 | - | 0.4% | |
| Other (as described) | BANK FEES | $1,280 | - | $1,280 | - | 0.2% |
| All other expenses | $1,015 | $477 | $538 | - | 0.2% | |
| Other (as described) | HUMAN RESOURCES | $692 | - | $692 | - | 0.1% |
| Total | $650,975 | 100% |
2018 · Form 990 · $558,598 spent · pay $423,737 · grants $0 · events $3,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,888 | $250,969 | $22,672 | $1,247 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $101,208 | $80,460 | $18,218 | $2,530 | 18.1% | |
| Fees: other services | $39,221 | $39,221 | - | - | 7.0% | |
| Payroll taxes | $31,563 | $27,833 | $3,428 | $302 | 5.7% | |
| Travel | $30,347 | $30,347 | - | - | 5.4% | |
| Occupancy | $17,748 | - | $17,748 | - | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $13,904 | $13,904 | - | - | 2.5% |
| Other employee benefits | $9,494 | $8,920 | $478 | $96 | 1.7% | |
| Other (as described) | OUTREACH | $8,301 | $8,301 | - | - | 1.5% |
| Insurance | $8,007 | $4,039 | $3,924 | $44 | 1.4% | |
| Pension plan contributions | $6,584 | $6,073 | $476 | $35 | 1.2% | |
| Fees: accounting | $6,146 | - | $6,146 | - | 1.1% | |
| Other (as described) | TELEPHONE | $5,108 | $4,633 | $429 | $46 | 0.9% |
| Conferences, conventions and meetings | $3,965 | $3,965 | - | - | 0.7% | |
| Other (as described) | BANK FEES | $1,069 | - | $1,069 | - | 0.2% |
| Office expenses | $715 | $682 | $33 | - | 0.1% | |
| All other expenses | $330 | - | $330 | - | 0.1% | |
| Total | $558,598 | 100% |
2017 · Form 990 · $536,243 spent · pay $388,938 · grants $0 · events $12,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,991 | $215,817 | $21,715 | $2,459 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $100,565 | $81,960 | $16,091 | $2,514 | 18.8% | |
| Fees: other services | $51,322 | $47,377 | $3,945 | - | 9.6% | |
| Travel | $35,388 | $35,388 | - | - | 6.6% | |
| Payroll taxes | $28,367 | $24,851 | $3,112 | $404 | 5.3% | |
| Occupancy | $22,160 | - | $22,160 | - | 4.1% | |
| Other employee benefits | $14,158 | $13,284 | $704 | $170 | 2.6% | |
| Other (as described) | Supplies - Grant Related | $13,280 | $13,280 | - | - | 2.5% |
| Conferences, conventions and meetings | $12,306 | $12,306 | - | - | 2.3% | |
| Pension plan contributions | $5,857 | $5,381 | $408 | $68 | 1.1% | |
| Insurance | $3,379 | - | $3,379 | - | 0.6% | |
| Other (as described) | Membership Dues | $3,050 | $3,050 | - | - | 0.6% |
| Fees: accounting | $1,738 | - | $1,738 | - | 0.3% | |
| All other expenses | $1,738 | $956 | $782 | - | 0.3% | |
| Other (as described) | Marketing Expenses | $1,621 | $1,621 | - | - | 0.3% |
| Other (as described) | Bank & CCards Fees | $1,206 | $1,206 | - | - | 0.2% |
| Fees: legal | $46 | $46 | - | - | 0.0% | |
| Depreciation and depletion | $38 | - | $38 | - | 0.0% | |
| Office expenses | $33 | $33 | - | - | 0.0% | |
| Total | $536,243 | 100% |
2016 · Form 990 · $468,712 spent · pay $324,820 · grants $0 · events $17,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,851 | $162,694 | $18,725 | $2,432 | 39.2% | |
| Pay: officers, directors, trustees, key employees | $99,079 | $80,749 | $15,853 | $2,477 | 21.1% | |
| Fees: other services | $52,681 | $48,529 | $4,152 | - | 11.2% | |
| Travel | $27,106 | $27,106 | - | - | 5.8% | |
| Payroll taxes | $23,998 | $20,704 | $2,888 | $406 | 5.1% | |
| Occupancy | $18,127 | - | $18,127 | - | 3.9% | |
| Conferences, conventions and meetings | $17,788 | $17,788 | - | - | 3.8% | |
| Other employee benefits | $13,757 | $12,883 | $696 | $178 | 2.9% | |
| Other (as described) | Supplies - Grant Related | $9,595 | $9,595 | - | - | 2.0% |
| Other (as described) | Marketing Expenses | $5,896 | $5,896 | - | - | 1.3% |
| Other (as described) | Membership Dues | $5,181 | $5,181 | - | - | 1.1% |
| Pension plan contributions | $4,135 | $3,681 | $393 | $61 | 0.9% | |
| Insurance | $3,154 | - | $3,154 | - | 0.7% | |
| Fees: accounting | $2,040 | - | $2,040 | - | 0.4% | |
| All other expenses | $1,048 | $1,048 | - | - | 0.2% | |
| Other (as described) | Equipment & Maintenance | $1,016 | - | $1,016 | - | 0.2% |
| Interest | $151 | - | $151 | - | 0.0% | |
| Depreciation and depletion | $93 | - | $93 | - | 0.0% | |
| Office expenses | $16 | $16 | - | - | 0.0% | |
| Total | $468,712 | 100% |
2015 · Form 990 · $498,804 spent · pay $290,227 · grants $0 · events $8,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,699 | $145,038 | $14,465 | $2,196 | 32.4% | |
| Pay: officers, directors, trustees, key employees | $92,646 | $72,264 | $18,529 | $1,853 | 18.6% | |
| Fees: other services | $87,123 | $83,195 | $3,928 | - | 17.5% | |
| Travel | $64,173 | $64,173 | - | - | 12.9% | |
| Payroll taxes | $20,570 | $17,647 | $2,600 | $323 | 4.1% | |
| Occupancy | $15,477 | - | $15,477 | - | 3.1% | |
| Other (as described) | Supplies - Grant Related | $11,855 | $11,855 | - | - | 2.4% |
| Other employee benefits | $10,841 | $9,931 | $812 | $98 | 2.2% | |
| Conferences, conventions and meetings | $8,853 | $8,853 | - | - | 1.8% | |
| Other (as described) | Membership Dues | $5,192 | $5,192 | - | - | 1.0% |
| Pension plan contributions | $4,471 | $4,040 | $366 | $65 | 0.9% | |
| Other (as described) | Marketing Expenses | $4,423 | $4,415 | $8 | - | 0.9% |
| Other (as described) | Equipment & Maintenance | $3,335 | $3,335 | - | - | 0.7% |
| All other expenses | $3,293 | $1,459 | $1,834 | - | 0.7% | |
| Insurance | $2,765 | - | $2,765 | - | 0.6% | |
| Fees: accounting | $1,298 | - | $1,298 | - | 0.3% | |
| Depreciation and depletion | $314 | - | $314 | - | 0.1% | |
| Office expenses | $248 | $248 | - | - | 0.0% | |
| Interest | $228 | - | $228 | - | 0.0% | |
| Total | $498,804 | 100% |
2014 · Form 990 · $527,620 spent · pay $308,587 · grants $0 · events $1,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,340 | $152,903 | $21,095 | $2,342 | 33.4% | |
| Fees: other services | $114,370 | $110,437 | $3,933 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $95,518 | $74,698 | $18,910 | $1,910 | 18.1% | |
| Travel | $55,787 | $55,787 | - | - | 10.6% | |
| Payroll taxes | $22,719 | $19,056 | $3,311 | $352 | 4.3% | |
| Occupancy | $15,294 | $1,570 | $13,724 | - | 2.9% | |
| Other (as described) | Supplies - Grant Related | $14,814 | $14,814 | - | - | 2.8% |
| Other employee benefits | $10,370 | $9,456 | $834 | $80 | 2.0% | |
| Other (as described) | Membership Dues | $4,359 | $4,359 | - | - | 0.8% |
| Other (as described) | Marketing Expenses | $3,969 | $3,969 | - | - | 0.8% |
| Pension plan contributions | $3,640 | $3,368 | $243 | $29 | 0.7% | |
| Other (as described) | Equipment & Maintenance | $2,974 | $2,974 | - | - | 0.6% |
| Insurance | $2,755 | - | $2,755 | - | 0.5% | |
| All other expenses | $1,128 | $922 | $206 | - | 0.2% | |
| Conferences, conventions and meetings | $1,090 | $1,090 | - | - | 0.2% | |
| Interest | $890 | $890 | - | - | 0.2% | |
| Depreciation and depletion | $828 | - | $828 | - | 0.2% | |
| Fees: accounting | $539 | - | $539 | - | 0.1% | |
| Office expenses | $236 | - | $236 | - | 0.0% | |
| Total | $527,620 | 100% |
2013 · Form 990 · $478,819 spent · pay $299,280 · grants $0 · events $8,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,043 | $158,542 | $6,543 | $958 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $98,088 | $86,317 | $9,809 | $1,962 | 20.5% | |
| Fees: other services | $82,618 | $79,762 | $2,856 | - | 17.3% | |
| Travel | $38,495 | $38,495 | - | - | 8.0% | |
| Payroll taxes | $20,776 | $18,038 | $2,523 | $215 | 4.3% | |
| Other (as described) | Supplies - Grant Related | $17,992 | $17,992 | - | - | 3.8% |
| Occupancy | $14,367 | $1,280 | $13,087 | - | 3.0% | |
| Other employee benefits | $11,630 | $10,875 | $680 | $75 | 2.4% | |
| Conferences, conventions and meetings | $8,899 | $8,899 | - | - | 1.9% | |
| Other (as described) | Marketing Expenses | $4,287 | $4,287 | - | - | 0.9% |
| Other (as described) | Membership Dues | $4,187 | $4,187 | - | - | 0.9% |
| Insurance | $2,754 | - | $2,754 | - | 0.6% | |
| Pension plan contributions | $2,743 | $2,588 | $137 | $18 | 0.6% | |
| All other expenses | $2,093 | $1,778 | $315 | - | 0.4% | |
| Other (as described) | Board Expenses | $2,049 | - | $2,049 | - | 0.4% |
| Depreciation and depletion | $1,427 | - | $1,427 | - | 0.3% | |
| Fees: accounting | $215 | - | $215 | - | 0.0% | |
| Fees: legal | $156 | $156 | - | - | 0.0% | |
| Total | $478,819 | 100% |
2012 · Form 990 · $355,265 spent · pay $196,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $98,262 | $96,655 | $1,607 | - | 27.7% | |
| Other salaries and wages | $86,656 | $79,337 | $5,281 | $2,038 | 24.4% | |
| Pay: officers, directors, trustees, key employees | $86,174 | $75,402 | $8,617 | $2,155 | 24.3% | |
| Travel | $24,209 | $24,209 | - | - | 6.8% | |
| Occupancy | $15,291 | $2,056 | $13,235 | - | 4.3% | |
| Payroll taxes | $14,472 | $13,197 | $974 | $301 | 4.1% | |
| Other employee benefits | $7,823 | $7,238 | $394 | $191 | 2.2% | |
| Other (as described) | Supplies - Grant Related | $3,835 | $3,835 | - | - | 1.1% |
| Other (as described) | Printing and Publications | $3,475 | $3,128 | $347 | - | 1.0% |
| All other expenses | $3,212 | $2,437 | $775 | - | 0.9% | |
| Insurance | $2,782 | - | $2,782 | - | 0.8% | |
| Other (as described) | Membership Dues | $1,973 | $1,973 | - | - | 0.6% |
| Pension plan contributions | $1,800 | $1,665 | $90 | $45 | 0.5% | |
| Depreciation and depletion | $1,669 | - | $1,669 | - | 0.5% | |
| Other (as described) | Marketing Expenses | $1,509 | $1,509 | - | - | 0.4% |
| Fees: legal | $1,000 | $1,000 | - | - | 0.3% | |
| Office expenses | $639 | $639 | - | - | 0.2% | |
| Fees: accounting | $484 | - | $484 | - | 0.1% | |
| Total | $355,265 | 100% |
2011 · Form 990 · $372,954 spent · pay $214,740 · grants $0 · events $3,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,000 | $85,261 | $11,639 | $5,100 | 27.3% | |
| Pay: officers, directors, trustees, key employees | $84,670 | $63,503 | $16,934 | $4,233 | 22.7% | |
| Fees: other services | $83,313 | $81,098 | $2,215 | - | 22.3% | |
| Travel | $23,906 | $23,906 | - | - | 6.4% | |
| Payroll taxes | $15,362 | $12,271 | $2,323 | $768 | 4.1% | |
| Other (as described) | Supplies - Grant Related | $14,063 | $14,063 | - | - | 3.8% |
| Occupancy | $13,895 | $1,346 | $12,549 | - | 3.7% | |
| Other employee benefits | $10,291 | $8,978 | $799 | $514 | 2.8% | |
| Other (as described) | Marketing Expenses | $5,738 | $5,738 | - | - | 1.5% |
| Other (as described) | Membership Dues | $4,398 | $4,398 | - | - | 1.2% |
| Other (as described) | Equipment & Maintenance | $3,055 | $3,055 | - | - | 0.8% |
| Conferences, conventions and meetings | $3,040 | $2,428 | $460 | $152 | 0.8% | |
| Insurance | $2,459 | - | $2,459 | - | 0.7% | |
| Pension plan contributions | $2,417 | $2,191 | $105 | $121 | 0.6% | |
| Depreciation and depletion | $1,674 | - | $1,674 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $963 | $193 | $770 | - | 0.3% |
| All other expenses | $803 | $395 | $408 | - | 0.2% | |
| Office expenses | $607 | $607 | - | - | 0.2% | |
| Fees: legal | $300 | $300 | - | - | 0.1% | |
| Total | $372,954 | 100% |
2010 · Form 990 · $356,767 spent · pay $229,993 · grants $0 · events $135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,676 | $95,886 | $13,556 | $2,234 | 31.3% | |
| Pay: officers, directors, trustees, key employees | $77,189 | $60,207 | $15,438 | $1,544 | 21.6% | |
| Fees: other services | $52,008 | $50,434 | $1,574 | - | 14.6% | |
| Other (as described) | Supplies - Grant Related | $25,848 | $25,848 | - | - | 7.2% |
| Travel | $17,889 | $17,860 | $29 | - | 5.0% | |
| Other employee benefits | $16,790 | $14,945 | $1,510 | $335 | 4.7% | |
| Payroll taxes | $15,955 | $13,187 | $2,449 | $319 | 4.5% | |
| Occupancy | $12,441 | $2,046 | $10,395 | - | 3.5% | |
| Pension plan contributions | $8,383 | $6,910 | $1,305 | $168 | 2.3% | |
| Other (as described) | Membership Dues | $4,615 | $4,615 | - | - | 1.3% |
| Other (as described) | Project Exp:Venue, Food, Audio | $3,850 | $3,850 | - | - | 1.1% |
| Insurance | $2,434 | - | $2,434 | - | 0.7% | |
| All other expenses | $2,103 | $701 | $1,402 | - | 0.6% | |
| Other (as described) | Board Expenses | $1,512 | - | $1,512 | - | 0.4% |
| Depreciation and depletion | $1,464 | - | $1,464 | - | 0.4% | |
| Other (as described) | Marketing Expenses | $1,018 | $921 | - | $97 | 0.3% |
| Office expenses | $812 | $340 | $472 | - | 0.2% | |
| Fees: legal | $385 | $385 | - | - | 0.1% | |
| Fees: accounting | $260 | - | $260 | - | 0.1% | |
| Conferences, conventions and meetings | $135 | $111 | $21 | $3 | 0.0% | |
| Total | $356,767 | 100% |